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盘江股份

(600395)

  

流通市值:103.25亿  总市值:103.25亿
流通股本:21.47亿   总股本:21.47亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金7,319,884,756.935,146,189,896.92,520,092,467.988,183,201,135.43
  收到的税费返还---1,469,850
  收到其他与经营活动有关的现金257,352,789.13197,282,619.8182,051,439.75683,533,931.78
  经营活动现金流入小计7,577,237,546.065,343,472,516.712,602,143,907.738,868,204,917.21
  购买商品、接受劳务支付的现金3,002,837,371.892,238,259,882.761,157,993,206.113,058,505,495.38
  支付给职工以及为职工支付的现金2,780,383,257.861,930,361,297.47984,513,290.653,858,615,397.14
  支付的各项税费714,275,033.85491,613,031.16213,970,480.321,050,610,316.71
  支付其他与经营活动有关的现金488,932,426.13375,259,535.03155,375,637.93620,673,594.36
  经营活动现金流出小计6,986,428,089.735,035,493,746.422,511,852,615.018,588,404,803.59
  经营活动产生的现金流量净额590,809,456.33307,978,770.2990,291,292.72279,800,113.62
二、投资活动产生的现金流量:
  取得投资收益收到的现金10,350,000--53,151,349.87
  处置固定资产、无形资产和其他长期资产收回的现金净额-28,825-28,8251,200211,952.8
  投资活动现金流入小计10,321,175-28,8251,20053,363,302.67
  购建固定资产、无形资产和其他长期资产支付的现金3,113,354,837.122,309,362,973.871,496,309,636.769,635,250,588.63
  投资支付的现金---225,000,000
  投资活动现金流出小计3,113,354,837.122,309,362,973.871,496,309,636.769,860,250,588.63
  投资活动产生的现金流量净额-3,103,033,662.12-2,309,391,798.87-1,496,308,436.76-9,806,887,285.96
三、筹资活动产生的现金流量:
  吸收投资收到的现金11,470,0007,940,0007,940,00046,330,000
  其中:子公司吸收少数股东投资收到的现金11,470,0007,940,0007,940,00046,330,000
  取得借款收到的现金8,166,890,692.065,660,995,286.573,904,489,560.6512,863,238,726.87
  收到其他与筹资活动有关的现金147,000,000147,000,00060,000,00070,000,000
  筹资活动现金流入小计8,325,360,692.065,815,935,286.573,972,429,560.6512,979,568,726.87
  偿还债务支付的现金4,378,542,540.312,646,451,475.631,420,070,452.192,879,229,310.34
  分配股利、利润或偿付利息支付的现金682,950,948.23351,043,438.48169,339,511.621,140,904,551.96
  其中:子公司支付给少数股东的股利、利润---43,044,800
  支付其他与筹资活动有关的现金11,666,666.67--111,503,300
  筹资活动现金流出小计5,073,160,155.212,997,494,914.111,589,409,963.814,131,637,162.3
  筹资活动产生的现金流量净额3,252,200,536.852,818,440,372.462,383,019,596.848,847,931,564.57
五、现金及现金等价物净增加额739,976,331.06817,027,343.88977,002,452.8-679,155,607.77
  加:期初现金及现金等价物余额1,609,182,672.51,609,182,672.51,609,182,672.52,288,338,280.27
  期末现金及现金等价物余额2,349,159,003.562,426,210,016.382,586,185,125.31,609,182,672.5
补充资料:
  净利润--22,792,296.69-111,972,572.33
  资产减值准备--20,763--1,038,819.93
  固定资产和投资性房地产折旧-496,160,955.04-687,941,909.37
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-496,160,955.04-687,941,909.37
  无形资产摊销-114,905,154.08-228,016,744.47
  长期待摊费用摊销-1,022,314.26-2,346,116.45
  处置固定资产、无形资产和其他长期资产的损失-158,311.64-1,722,096.63
  财务费用-286,750,005.05-367,232,642.54
  投资损失--9,036,471.33--59,047,548.28
  递延所得税--4,729,192.88-5,081,450.59
  其中:递延所得税资产减少--4,729,192.88-5,081,450.59
  存货的减少-215,044,419.16--681,214,083.01
  经营性应收项目的减少--17,228,184.59--397,701,374.26
  经营性应付项目的增加--758,486,850.48-5,612,314.22
  现金的期末余额-2,426,210,016.38-1,609,182,672.5
  减:现金的期初余额-1,609,182,672.5-2,288,338,280.27
  现金及现金等价物的净增加额-817,027,343.88--679,155,607.77
公告日期2025-10-282025-08-262025-04-262025-04-26
审计意见(境内)标准无保留意见
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